क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| OMESH(Self) CH-03-002-057-001/370 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL105828
| Credited |
16/04/2018
|
|
|
2
| जानकी बाई CH-03-002-057-001/38 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL105828
| Credited |
17/04/2018
|
|
|
3
| AJUDAS CH-03-002-057-001/38 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL105828
| Credited |
17/04/2018
|
|
|
4
| SURENDRA PATIL(Self) CH-03-002-057-001/384 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL105828
| Credited |
17/04/2018
|
|
|
5
| KUWAR BAI(Mother) CH-03-002-057-001/361 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL105828
| Credited |
17/04/2018
|
|
|
6
| रेखाबाई CH-03-002-057-001/37 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL105828
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |